Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 12/05/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 376 | ||||||||||
Select activity nature | 24/05/2017 | THFC/2017-18/P/1 | Expenditures | 16,000 | ||||||||||
Select activity nature | 24/05/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 42,614 | ||||||||||
Select activity nature | 26/05/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/05/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:41:39 PM. |